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Simple question about GL (Read 1969 times)
TwinOaks
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Simple question about GL
01/27/12 at 13:41:54  
We are new to posting to DBA. We just post the JEs for month end and post all the batches that are outstanding. We did the JEs, went through the post transactions and to GL-O to post the batches for the last month. Then when reviewing the f/s nothing is posted there. What simple small step are we missing?
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Camille
Twin Oaks Industries
4+Yr User of EVO 2013.4 Latest Update
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Lynn_Pantic
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evolution (n) -
gradual change to a
different form

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Re: Simple question about GL
Reply #1 - 01/27/12 at 17:30:38  
GL-O posting should be a daily process, not a month end process.  If you have valuesin GL-A then I suspect you need to set up the financial statement account ranges in AM-E.
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Lynn Pantic
IS Tech Support
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ISTech Support Forum › Evo-ERP and DBA Classic › Accounting ‹ Previous topic | Next topic ›

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